SHEPPEY  ISLAMIC  CULTURAL  CENTRE (Charity Number  1183702) YEAR ENDED  31[ST] MAY  2023 RECEIPTS AND PAYMENTS ACCOUNT BALANCE IN HAND AT 1.6.2022                                                 15,073 RECEIPTS Weekly Contributions                                            8,866 Collections                                                             2,755 Covenanted Donations                                           7,645 Income Tax Gift Aid Claim                                   3,038 Donations                                                               1,956 24,260 

PAYMENTS Imam Salary                                  7,200 Insurance                                       1,074 Water ,gas & electricity                   903 Repairs                                               85 Accountancy                                    260 Purchase of Freehold                  15,000 Sundry Expenses                               30 (24,552) BALANCE IN HAND AT 31.5.2023                                             £14,781 

…………………………….. (Anwar Ali – Chairman) …………………………….. (Matizul Islam-Treasurer) Dated             ……………………………